Audit of Incurred Costs for Planning and Learning Technologies, Inc. for Fiscal Years Ended December 31, 2009 Through 2011

NFA Transmittal
Report Number
3-000-18-001-I

Recommendations

Recommendation
1

USAID's Office of Acquisition and Assistance, Cost, Audit and Support determine the allowability of $131,612 in unsupported direct questioned costs and collect any disallowed amounts from Planning and Learning Technologies, Inc. (see pages 1, 11, and 12 of the report).

Questioned Cost
131612
Close Date
Recommendation
2

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support ensure that Planning and Learning Technologies, Inc. has implemented the auditor's recommendations for Finding #1 (see pages 11 and 12 of the report).

Questioned Cost
0
Close Date